FA851713R00860.pdf

AUTHORIZED FOR LOCAL REPRODUCTION STANDARD FORM 1449 (REV.2/2012)

PREVIOUS EDITION IS NOT USABLE Prescribed by GSA - FAR (48 CFR) 53.212

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 J

1. REQUISITION NUMBER

FD20601300860

5. SOLICITATION NUMBER

FA8517-13-R-00860

6. SOLICITATION ISSUE DATE

8 AUG 2013

b. TELEPHONE NUMBER (No collect calls)

(478 ) 926 -6182 ext.

2. CONTRACT NO.

7. FOR SOLICITATION

INFORMATION CALL

3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

a. NAME

Kelly D. Eller

8. OFFER DUE DATE/LOCAL

TIME

28AUG2013 4:00PM

12. DISCOUNT TERMS11. DELIVERY FOR FOB DEST.

UNLESS BLOCK IS MARKED

SEE SCHEDULE

10. THIS ACQUISITION IS UNRESTRICTED SET ASIDE: 100 % FOR:

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS

HUBZONE SMALL (WOSB)ELIGIBLE UNDER THE WOMEN-OWNED

BUSINESS SAMLL BUSINESS PROGRAM

NAICS CODE:

SERVICE-DISABLED EDWOSB 336350

VERTERAN-OWNED SIZE STANDARD

SMALL BUSINESS 8 (A) 750 :

13a. THIS CONTRACT IS A

RATED ORDER

UNDER DPAS

(15 CFR 700)

13b. RATING

DO: C9 52.211-14, 52.211-15

14. METHOD OF SOLICITATION

RFQ IFB RFP

9. ISSUED BY CODE

SUPPORT EQPT - AUTOMATIC TEST, AFSC/PZAAC

460 RICHARD RAY BLVD STE 200

BLDG 301 CML PHN 478 222 3749

ROBINS AFB GA 31098-1813

BUYER: Kelly D. Eller/PZAAC Kelly.Eller.1@robins.af.mil Phone: (478) 926- 6182 Fax: (478) 926-6950 No Collect Calls

15. DELIVER TO CODE

SEE LINE ITEM SCHEDULE

16. ADMINISTERED BY CODE

17a. CONTRACTOR/OFFEROR FACILITY

CODE CODE

18a. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER 18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW IS

CHECKED. SEE ELECTRONIC SUBMISSION OF PAYMENT REQUESTS, CLAUSE 252.232-7003.

FA8517

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

ROUTINE

THIS IS A TOTAL SMALL BUSINESS SET-ASIDE.

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

26. AWARD AMOUNT (For Gov’t use only)

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED.

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1 COPIES TO ISSUING

OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS

SPECIFIED HEREIN.

29. AWARD OF CONTRACT: REF. OFFER DATED - - . YOUR OFFER ON

SOLICITATION (BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

30b. NAME AND TITLE OF SIGNER (Type or print) 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print) 31c. DATE SIGNED

X X

X X

X X

X

X

25. ACCOUNTING AND APPROPRIATION DATA SEE FUNDS SCHEDULE

X

SCD:B

EFT:T

Total

STANDARD FORM 1449 (REV. 2/2012) BACK

COMPUTER GENERATED 8/8/2013, 3:37 PM

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:

32b. SIGNATURE OF AUTHORIZED GOV’T REPRESENTATIVE

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER

32c. DATE

41c. DATE

33. SHIP NUMBER 34. VOUCHER NUMBER 35. AMOUNT VERIFIED

CORRECT FOR

PARTIAL FINAL

37. CHECK NUMBER36. PAYMENT

COMPLETE PARTIAL FINAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC’D (YY/MM/DD) 42d. TOTAL CONTAINERS

19.

ITEM NO.

20.

SCHEDULE OF SUPPLIES/SERVICES

21.

QUANTITY

22.

UNIT

23.

UNIT PRICE

24.

AMOUNT

SEE LINE ITEM SCHEDULE

(Attach Additional Sheets as Necessary)

32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

Request for Proposal FA8517-13-R-00860

SUPPLIES OR SERVICES AND PRICES/COSTS

Solicitation Notes:

1. This is a single award Indefinite Delivery/Indefinite Quantity (ID/IQ) ordering type contract in accordance with FAR Part 12, FAR Part 15, and FAR Part 16.5.

2. The contract will contain a basic ordering period of one year plus four (4) 12-month option ordering periods. The mechanics of this contract type will involve the issuance of separate task orders specifying the Contract Line Item Number(s) (CLINs) in the applicable contract period. Each task order will identify as a minimum the CLIN, quantity, contract unit price, ship to address, and obligation of funding.

3. There is no minimum or maximum quantity of items guaranteed during any ordering period following the guaranteed contract minimum amount procured with the initial task order. The initial task order for this contract will be issued to procure the contract minimum quantity of nine (9) each which can consist of any combination of the NSNs stated in the schedule. Task orders may be placed at various times for various quantities as needed, provided the total maximum quantity does not exceed the total cumulative quantity of any combination of NSNs as stated in the schedule. However, task orders may be issued for quantities in excess of or less than the Estimated Quantities as set forth in the schedule. Failure of the Government to furnish such items in the amounts or quantities described in the Schedule as “estimated” will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

4. Evaluation of Options shall not obligate the Government to exercise such options.

5. Task orders will be issued by AFMC Contracting Officers at Robins AFB only.

Acronyms:

TBC: To Be Cited on Individual Orders

Basic Ordering Period - Orders may be placed from Date of Award through 12 months.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

2 EA

NSN: 2520-01-282-6711

TRANSMISSION

Mat: Steel & various metals. Funct: An enclosed unit of gears that transfer force between engine & drive axle.

Repair IAW PWS Manufacturer Part Number 22638 6885610 2B524 6885610 62860 6885610 73342 6885610 Associated Document(s) Line Item(s)

FD20601300860 0001

Priority: R ROUTINE

REPAIR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $3,770.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 2 EA TBC

Proposed Delivery

A SW3119 2 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE - delivered 15 business days after receipt of repairable asset.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 2520-01-181-1335

TRANSMISSION,HYDRAU

Vehicular power transmission components to increase torque and /or change ratios between the drive and driven shafts by the medium of liquid under pressure within the unit. Aluminum/Steel Repair IAW PWS Manufacturer Part Number 22638 23010888

REPAIR

45152 1373890 73342 23010888 Associated Document(s) Line Item(s)

FD20601300860 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $11,994.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

A SW3119 3 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE - delivered 15 business days after receipt of repairable asset.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 2520-01-164-9056

POWER TAKEOFF,TRANS

Is used to provide power to an attachment or separate machine. It is designed to be easily connected and disconnected. Aluminum and Steel.

Repair IAW PWS Manufacturer Part Number 22638 1369320U

REPAIR

45152 1369320U Associated Document(s) Line Item(s)

FD20601300860 0003

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $12,499.22

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

A SW3119 3 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE - delivered 15 business days after receipt of repairable asset.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 2520-01-297-6614 YW

TRANSMISSION,MECHAN

Transmission for R-11 Refueler. Steel.

Repair IAW PWS Manufacturer Part Number 45152 1579490

45152 2ET16

73342 23042056

REPAIR

Associated Document(s) Line Item(s)

FD20601300860 0004

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $11,334.72

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

A SW3119 3 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE - delivered 15 business days after receipt of repairable asset.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

2 EA

NSN: 2540-01-163-1671

BOX,ACCESSORIES STO

Provide transfer of motion for transmission. Aluminum/Steel.

Repair IAW PWS Manufacturer Part Number 22638 1371220U 45152 1371220U Associated Document(s) Line Item(s)

FD20601300860 0005

Priority: R

REPAIR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $14,054.32

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 2 EA TBC

Proposed Delivery

A SW3119 2 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE - delivered 15 business days after receipt of repairable asset.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 4320-01-332-5308 BT

PUMP,ROTARY

Provide constant flow of necessary fluids to transmission. Aluminum/Steel.

Repair IAW PWS Manufacturer Part Number

15852 LDMA9-1

22638 LDMA9-1

59556 001536V

5U658 LDMA9-1

Associated Document(s) Line Item(s)

FD20601300860 0006

Priority: R

REPAIR

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $11,561.70

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

A SW3119 3 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE - delivered 15 business days after receipt of repairable asset.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

2 EA

NSN: 2520-01-318-5013

TRANSMISSION,MECHAN

Provide motion for Firetruck. Cast Iron/Steel.

Repair IAW PWS Manufacturer Part Number 22638 23019330 2B524 23019330 45152 1425980 62860 23019330 73342 23019330 Associated Document(s) Line Item(s)

REPAIR

FD20601300860 0009

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $14,375.35

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 2 EA TBC

Proposed Delivery

A SW3119 2 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE - delivered 15 business days after receipt of repairable asset.

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT To be Negotiated To be Negotiated

Over and Above IAW PWS para. 4.7. Intended to cover Beyond Economical Repair (BER) requirements, to include Tear Down & Evaluation Charges or PCO approved repair charges (to include labor and material ) that are determined above 75% of the government replacement costs, in support of CLINs 0001 - 0007.

Associated Document(s) Line Item(s)

FD20601300860 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required

OVER AND ABOVE

Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 1 LT TBC

Proposed Delivery

A SW3119 1 LT

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE - delivered 15 business days after receipt of repairable asset.

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

A001 - A007

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Delivery of CLIN X009 is IAW the applicable DD 1423.

DATA

Item No.

0009AA

DATA

Commercial Asset Visibility Air Force (CAVAF) A001 Exhibit: A

DATA

Item No.

0009AB

DATA

Test/Inspection Report A002 Exhibit: A

DATA

Item No.

0009AC

DATA

Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report A003 Exhibit: A

DATA

Item No.

0009AD

DATA

Government Industry Data Exchange Program (GIDEP) Alert Response A004 Exhibit: A

DATA

Item No.

0009AE

DATA

Accident/Incident Report A005 Exhibit: A

DATA

Item No.

0009AF

DATA

Item Unique Identification (IUID) Marking Plan A006 Exhibit: A

DATA

Item No.

0009AG

DATA

Item Unique Identification (IUID) Marking Activity and Verification Report A007 Exhibit: A

ANNUAL OPTION ORDERING PERIOD I:

The twelve (12) month period immediately following the Basic Contract Ordering Period. Option may be exercised on or before the last day of the basic period. An option is considered to have been exercised at the time the Government deposits written notification to the contractor.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

REPAIR

2 EA

NSN: 2520-01-282-6711

TRANSMISSION

Mat: Steel & various metals. Funct: An enclosed unit of gears that transfer force between engine & drive axle.

Repair IAW PWS Manufacturer Part Number 22638 6885610 2B524 6885610 62860 6885610 73342 6885610 Associated Document(s) Line Item(s)

FD20601300860 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $3,770.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 2 EA TBC

Proposed Delivery

A SW3119 2 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE‐ delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE ‐ delivered 15 business days after receipt of repairable asset.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 2520-01-181-1335

TRANSMISSION,HYDRAU

Vehicular power transmission components to increase torque and /or change ratios between the drive and driven shafts by the medium of liquid under pressure within the unit. Aluminum/Steel Repair IAW PWS Manufacturer Part Number 22638 23010888 45152 1373890 73342 23010888 Associated Document(s) Line Item(s)

FD20601300860 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $11,994.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

A SW3119 3 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE‐ delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 2520-01-164-9056

POWER TAKEOFF,TRANS

Is used to provide power to an attachment or separate machine. It is designed to be easily connected and disconnected. Aluminum and Steel.

Repair IAW PWS Manufacturer Part Number 22638 1369320U 45152 1369320U Associated Document(s) Line Item(s)

FD20601300860 0003

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $12,499.22

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

A SW3119 3 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE - delivered 15 business days after receipt of repairable asset.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 2520-01-297-6614 YW

TRANSMISSION,MECHAN

Transmission for R-11 Refueler. Steel.

Repair IAW PWS Manufacturer Part Number 45152 1579490

45152 2ET16

73342 23042056 Associated Document(s) Line Item(s)

FD20601300860 0004

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $11,334.72

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

A SW3119 3 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE‐ delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

2 EA

NSN: 2540-01-163-1671

BOX,ACCESSORIES STO

Provide transfer of motion for transmission. Aluminum/Steel.

Repair IAW PWS Manufacturer Part Number 22638 1371220U 45152 1371220U Associated Document(s) Line Item(s)

FD20601300860 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $14,054.32

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 2 EA TBC

Proposed Delivery

A SW3119 2 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE‐ delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 4320-01-332-5308 BT

PUMP,ROTARY

Provide constant flow of necessary fluids to transmission. Aluminum/Steel.

Repair IAW PWS Manufacturer Part Number

15852 LDMA9-1

22638 LDMA9-1

59556 001536V

5U658 LDMA9-1

Associated Document(s) Line Item(s)

FD20601300860 0006

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $11,561.70

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

A SW3119 3 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

2 EA

NSN: 2520-01-318-5013

TRANSMISSION,MECHAN

Provide motion for Firetruck. Cast Iron/Steel.

Repair IAW PWS Manufacturer Part Number 22638 23019330 2B524 23019330 45152 1425980 62860 23019330 73342 23019330 Associated Document(s) Line Item(s)

FD20601300860 0009

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $14,375.35

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 2 EA TBC

Proposed Delivery

A SW3119 2 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT To be Negotiated To be Negotiated

Over and Above IAW PWS para. 4.7. Intended to cover Beyond Economical Repair (BER) requirements, to include Tear Down & Evaluation Charges or PCO approved repair charges (to include labor and material ) that are determined above 75% of the government replacement costs, in support of CLINs 0001 - 0007.

Associated Document(s) Line Item(s)

FD20601300860 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 1 LT TBC

Proposed Delivery

A SW3119 1 LT

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE - delivered 15 business days after receipt of repairable asset.

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

A001 - A007

DATA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Delivery of CLIN X009 is IAW the applicable DD 1423.

DATA

Item No.

1009AA

DATA

Commercial Asset Visibility Air Force (CAVAF) A001 Exhibit: A

DATA

Item No.

1009AB

DATA

Test/Inspection Report A002 Exhibit: A

DATA

Item No.

1009AC

DATA

Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report A003

DATA

Item No.

1009AD

DATA

Government Industry Data Exchange Program (GIDEP) Alert Response A004 Exhibit: A

DATA

Item No.

1009AE

DATA

Accident/Incident Report A005 Exhibit: A

DATA

Item No.

1009AF

DATA

Item Unique Identification (IUID) Marking Plan A006 Exhibit: A

DATA

Item No.

1009AG

DATA

Item Unique Identification (IUID) Marking Activity and Verification Report A007

ANNUAL OPTION ORDERING PERIOD II:

The twelve (12) month period immediately following the Contract Ordering Period I. Option may be exercised on or before the last day of the basic period. An option is considered to have been exercised at the time the Government deposits written notification to the contractor.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

2 EA

NSN: 2520-01-282-6711

TRANSMISSION

Mat: Steel & various metals. Funct: An enclosed unit of gears that transfer force between engine & drive axle.

Repair IAW PWS Manufacturer Part Number 22638 6885610 2B524 6885610 62860 6885610 73342 6885610 Associated Document(s) Line Item(s)

FD20601300860 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $3,770.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 2 EA TBC

Proposed Delivery

A SW3119 2 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE‐ delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE ‐ delivered 15 business days after receipt of repairable asset.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 2520-01-181-1335

TRANSMISSION,HYDRAU

Vehicular power transmission components to increase torque and /or change ratios between the drive and driven shafts by the medium of liquid under pressure within the unit. Aluminum/Steel Repair IAW PWS Manufacturer Part Number 22638 23010888 45152 1373890 73342 23010888 Associated Document(s) Line Item(s)

FD20601300860 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $11,994.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

A SW3119 3 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE‐ delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE ‐ delivered 15 business days after receipt of repairable asset.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 2520-01-164-9056

POWER TAKEOFF,TRANS

Is used to provide power to an attachment or separate machine. It is designed to be easily connected and disconnected. Aluminum and Steel.

Repair IAW PWS Manufacturer Part Number 22638 1369320U 45152 1369320U Associated Document(s) Line Item(s)

FD20601300860 0003

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $12,499.22

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

A SW3119 3 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE - delivered 15 business days after receipt of repairable asset.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 2520-01-297-6614 YW

TRANSMISSION,MECHAN

Transmission for R-11 Refueler. Steel.

Repair IAW PWS Manufacturer Part Number 45152 1579490

45152 2ET16

73342 23042056 Associated Document(s) Line Item(s)

FD20601300860 0004

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $11,334.72

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

A SW3119 3 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE‐ delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

2 EA

NSN: 2540-01-163-1671

BOX,ACCESSORIES STO

Provide transfer of motion for transmission. Aluminum/Steel.

Repair IAW PWS Manufacturer Part Number 22638 1371220U 45152 1371220U Associated Document(s) Line Item(s)

FD20601300860 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $14,054.32

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 2 EA TBC

Proposed Delivery

A SW3119 2 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE‐ delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 4320-01-332-5308 BT

PUMP,ROTARY

Provide constant flow of necessary fluids to transmission. Aluminum/Steel.

Repair IAW PWS Manufacturer Part Number

15852 LDMA9-1

22638 LDMA9-1

59556 001536V

5U658 LDMA9-1

Associated Document(s) Line Item(s)

FD20601300860 0006

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $11,561.70

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

A SW3119 3 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

2 EA

NSN: 2520-01-318-5013

TRANSMISSION,MECHAN

Provide motion for Firetruck. Cast Iron/Steel.

Repair IAW PWS Manufacturer Part Number 22638 23019330 2B524 23019330 45152 1425980 62860 23019330 73342 23019330 Associated Document(s) Line Item(s)

FD20601300860 0009

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $14,375.35

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 2 EA TBC

Proposed Delivery

A SW3119 2 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT To be Negotiated To be Negotiated

Over and Above IAW PWS para. 4.7. Intended to cover Beyond Economical Repair (BER) requirements, to include Tear Down & Evaluation Charges or PCO approved repair charges (to include labor and material ) that are determined above 75% of the government replacement costs, in support of CLINs 0001 - 0007.

Associated Document(s) Line Item(s)

FD20601300860 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 1 LT TBC

Proposed Delivery

A SW3119 1 LT

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE - delivered 15 business days after receipt of repairable asset.

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Delivery of CLIN X009 is IAW the applicable DD 1423.

DATA

Item No.

2009AA

DATA

Commercial Asset Visibility Air Force (CAVAF) A001 Exhibit: A

DATA

Item No.

2009AB

DATA

Test/Inspection Report A002 Exhibit: A

DATA

Item No.

2009AC

DATA

Government Industry Data Exchange Program (GIDEP) Alert/Safe-Alert Report

DATA

Item No.

2009AD

DATA

Government Industry Data Exchange Program (GIDEP) Alert Response A004 Exhibit: A

DATA

Item No.

2009AE

DATA

Accident/Incident Report A005 Exhibit: A

DATA

Item No.

2009AF

DATA

Item Unique Identification (IUID) Marking Plan A006 Exhibit: A

DATA

Item No.

2009AG

DATA

Item Unique Identification (IUID) Marking Activity and Verification Report

ANNUAL OPTION ORDERING PERIOD III:

The twelve (12) month period immediately following the Contract Ordering Period II. Option may be exercised on or before the last day of the basic period. An option is considered to have been exercised at the time the Government deposits written notification to the contractor.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

2 EA

NSN: 2520-01-282-6711

TRANSMISSION

Mat: Steel & various metals. Funct: An enclosed unit of gears that transfer force between engine & drive axle.

Repair IAW PWS Manufacturer Part Number 22638 6885610 2B524 6885610 62860 6885610 73342 6885610 Associated Document(s) Line Item(s)

FD20601300860 0001

Priority: R ROUTINE

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $3,770.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 2 EA TBC

Proposed Delivery

A SW3119 2 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the

ROUTINE‐ delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE ‐ delivered 15 business days after receipt of repairable asset.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 2520-01-181-1335

TRANSMISSION,HYDRAU

Vehicular power transmission components to increase torque and /or change ratios between the drive and driven shafts by the medium of liquid under pressure within the unit. Aluminum/Steel Repair IAW PWS Manufacturer Part Number 22638 23010888 45152 1373890 73342 23010888 Associated Document(s) Line Item(s)

FD20601300860 0002

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $11,994.00

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE‐ delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE ‐ delivered 15 business days after receipt of repairable asset.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 2520-01-164-9056

POWER TAKEOFF,TRANS

Is used to provide power to an attachment or separate machine. It is designed to be easily connected and disconnected. Aluminum and Steel.

Repair IAW PWS Manufacturer Part Number 22638 1369320U 45152 1369320U Associated Document(s) Line Item(s)

FD20601300860 0003

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $12,499.22

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

A SW3119 3 EA

DELIVERY NOTE TO CONTRACTOR:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE - delivered 15 business days after receipt of repairable asset.

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 2520-01-297-6614 YW

TRANSMISSION,MECHAN

Transmission for R-11 Refueler. Steel.

Repair IAW PWS Manufacturer Part Number 45152 1579490

45152 2ET16

73342 23042056 Associated Document(s) Line Item(s)

FD20601300860 0004

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $11,334.72

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

A SW3119 3 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE‐ delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Total Estimated Cost

2 EA

NSN: 2540-01-163-1671

BOX,ACCESSORIES STO

Provide transfer of motion for transmission. Aluminum/Steel.

Repair IAW PWS Manufacturer Part Number 22638 1371220U 45152 1371220U Associated Document(s) Line Item(s)

FD20601300860 0005

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $14,054.32

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 2 EA TBC

Proposed Delivery

A SW3119 2 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE‐ delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

3 EA

NSN: 4320-01-332-5308 BT

PUMP,ROTARY

Provide constant flow of necessary fluids to transmission. Aluminum/Steel.

Repair IAW PWS Manufacturer Part Number

15852 LDMA9-1

22638 LDMA9-1

59556 001536V

5U658 LDMA9-1

Associated Document(s) Line Item(s)

FD20601300860 0006

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $11,561.70

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 3 EA TBC

Proposed Delivery

A SW3119 3 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of

REPAIR

Item No.

Firm Fixed Price Estimated Quantity

U/I Unit Price Estimated Total Price

2 EA

NSN: 2520-01-318-5013

TRANSMISSION,MECHAN

Provide motion for Firetruck. Cast Iron/Steel.

Repair IAW PWS Manufacturer Part Number 22638 23019330 2B524 23019330 45152 1425980 62860 23019330 73342 23019330 Associated Document(s) Line Item(s)

FD20601300860 0009

Priority: R

Inspection: Origin Acceptance: Origin Receiving Report Required Quality Assurance: Commercial Item Inspection Latest Cost Amount: $14,375.35

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Class I ODS Substance Application/Use Quantity

NONE

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 2 EA TBC

Proposed Delivery

A SW3119 2 EA

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of

OVER AND ABOVE

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LT To be Negotiated To be Negotiated

Over and Above IAW PWS para. 4.7. Intended to cover Beyond Economical Repair (BER) requirements, to include Tear Down & Evaluation Charges or PCO approved repair charges (to include labor and material ) that are determined above 75% of the government replacement costs, in support of CLINs 0001 - 0007.

Associated Document(s) Line Item(s)

FD20601300860 0008

Priority: R

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Commercial Item Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3119 ORIGIN

Type / Ship To PACRN Mark For

A SW3119 PAA RIC: SDD D4M FLB

Type / Ship To Quantity (U/I) To be cited on individual orders issued hereunder

_ Req No / Pri

Required Delivery

A SW3119 1 LT TBC

Proposed Delivery

A SW3119 1 LT

DELIVERY NOTE TO CONTRACTOR:

The delivery schedule will be cited on each delivery order as either ROUTINE, MICAP or SURGE and will have the delivery schedule as stated below:

ROUTINE- delivered no later than (NLT) 30 business days after receipt of repairable asset/receipt of order whichever is later.

MICAP/SURGE - delivered 15 business days after receipt of repairable asset.

DATA

Item No.

Firm Fixed Price Quantity U/I Unit Price Amount 1 LO Not Separately Priced Not Separately Priced

DATA

Inspection: Destination Acceptance: Destination Inspection/Acceptance Report: IAW DD 1423 Exhibit: A Quality Assurance: Commercial Item Inspection Type / Ship To Quantity (U/I) Req No / Pri

Required Delivery

1 LO

Proposed Delivery

1 LO

Delivery of CLIN X009 is IAW the applicable DD 1423.

DATA

Item No.

3009AA

DATA

Commercial Asset Visibility Air Force (CAVAF) A001 Exhibit: A

DATA

Item No.

3009AB

DATA

Test/Inspection Report A002 Exhibit: A

DATA

Item No.

3009AC

DATA

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